|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHALAWA
|
MP-25-003-045-001/248-A
(KOTHA RAIYAT)
|
1725003000NRG24141220230403092
|
14/12/2023
|
Vimla
|
1725003WL030200
|
Vimla
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477865127
|
|
Vimla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-045-001/169
(KOTHA RAIYAT)
|
1725003000NRG24141220230403072
|
14/12/2023
|
SITARAM BATU
|
1725003WL030200
|
SITARAM BATU
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477865127
|
|
SITARAMBATU
|
(000000)
|
|
3
|
KHALAWA
|
MP-25-003-045-001/203
(KOTHA RAIYAT)
|
1725003000NRG24141220230403083
|
14/12/2023
|
UMESH KUMRE
|
1725003WL030200
|
UMESH KUMRE
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477865127
|
|
UMESHKUMRE
|
(000000)
|
|
4
|
KHALAWA
|
MP-25-003-045-001/334-B
(KOTHA RAIYAT)
|
1725003000NRG24141220230403094
|
14/12/2023
|
Parvati Bai
|
1725003WL030200
|
Parvati Bai
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477865127
|
|
ParvatiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
KHALAWA
|
MP-25-003-045-001/390-B
(KOTHA RAIYAT)
|
1725003000NRG24141220230403103
|
14/12/2023
|
Manisha
|
1725003WL030200
|
Manisha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477865127
|
|
Manisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|